Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24070 |
| Invoice Date | May 11, 2021 |
| Due Date | June 12, 2021 |
| Total Due | $797.50 |
Customer:
driver: Joe A
truck: A22
date: 5/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 289D #35685 pickup: branch 48, 1620 mission rd, escondido |
$110.00 | $220.00 |
| 1.5 | CAT 246D3 #36487 pickup: 1 barnard drive, oceanside |
$110.00 | $165.00 |
| 1 | RTX-SC-2 #46045 pickup: branch 48, 1620 mission rd, escondido |
$110.00 | $110.00 |
| 1 | rerent gp25 pickup: toolshed, mission rd, escondido |
$110.00 | $110.00 |
| 1.75 | CAT 259D #35637 pickup: creelman lane and ashley road, ramona |
$110.00 | $192.50 |
| Sub Total | $797.50 |
| Tax | $0.00 |
| Total Due | $797.50 |